Civic Intelligence

Sun Lakes Sheriffs Posse

990 • Fiscal year 2016 • EIN 86-0586980

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.sunlakesposse.org
9531 East Riggs RoadSun Lakes, AZ 85248

(480) 895-8751

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$457,717

Down $24,311 (-5.0%) from 2015

Net Assets

Down

$447,306

Down $30,279 (-6.3%) from 2015

Liabilities

Up

$10,411

Up $5,968 (+134%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Down

$325,801

Down $17,197 (-5.0%) from 2015

Expenses

Down

$356,080

Down $12,418 (-3.4%) from 2015

Net Income

Down

-$30,279

Down $4,779 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $573,303Liabilities 2010: $11,414Net Assets 2010: $561,8892010Assets 2011: $537,806Liabilities 2011: $1,627Net Assets 2011: $536,1792011Assets 2012: $523,308Liabilities 2012: $1,072Net Assets 2012: $522,2362012Assets 2013: $516,137Liabilities 2013: $9,369Net Assets 2013: $506,7682013Assets 2014: $504,286Liabilities 2014: $1,201Net Assets 2014: $503,0852014Assets 2015: $482,028Liabilities 2015: $4,443Net Assets 2015: $477,5852015Assets 2016: $457,717Liabilities 2016: $10,411Net Assets 2016: $447,3062016Assets 2017: $420,735Liabilities 2017: $119Net Assets 2017: $420,6162017Assets 2018: $395,291Liabilities 2018: $0Net Assets 2018: $395,2912018Assets 2019: $399,312Liabilities 2019: $303Net Assets 2019: $399,0092019Assets 2020: $327,186Liabilities 2020: $0Net Assets 2020: $327,1862020Assets 2021: $440,200Liabilities 2021: $0Net Assets 2021: $440,2002021Assets 2022: $477,893Liabilities 2022: $0Net Assets 2022: $477,8932022Assets 2023: $447,236Liabilities 2023: $0Net Assets 2023: $447,2362023Assets 2024: $484,065Liabilities 2024: $0Net Assets 2024: $484,0652024

Highlighted filing

2016

Assets$457,717
Liabilities$10,411
Net Assets$447,306
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $416,9072010Expenses 2011: $449,6912011Expenses 2012: $415,8602012Revenue 2013: $343,420Expenses 2013: $358,888Net Income 2013: -$15,4682013Revenue 2014: $343,818Expenses 2014: $347,501Net Income 2014: -$3,6832014Revenue 2015: $342,998Expenses 2015: $368,498Net Income 2015: -$25,5002015Revenue 2016: $325,801Expenses 2016: $356,080Net Income 2016: -$30,2792016Revenue 2017: $231,942Expenses 2017: $258,632Net Income 2017: -$26,6902017Revenue 2018: $106,373Expenses 2018: $131,698Net Income 2018: -$25,3252018Revenue 2019: $75,541Expenses 2019: $71,823Net Income 2019: $3,7182019Revenue 2020: $0Expenses 2020: $71,823Net Income 2020: -$71,8232020Revenue 2021: $97,971Expenses 2021: $82,176Net Income 2021: $15,7952021Revenue 2022: $98,172Expenses 2022: $60,479Net Income 2022: $37,6932022Revenue 2023: $105,975Expenses 2023: $136,632Net Income 2023: -$30,6572023Revenue 2024: $101,727Expenses 2024: $64,898Net Income 2024: $36,8292024

Highlighted filing

2016

Revenue$325,801
Expenses$356,080
Net Income-$30,279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$325,801
Mission and Program Overview

Mission

The sun lakes sherrifs posse supports the maricopa sheriffs office to help keep the law and order in maricopa county.

The sun lakes shriff's posse supports the maricopa county sheriff's office to help keep the law and order in maricopa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,957$221,288▼ $5,669
Savings and Temporary Cash Investments$238,601$218,787▼ $19,814
Prepaid Expenses and Deferred Charges$15,586$17,442▲ $1,856
Cash and Non-Interest-Bearing Accounts$884$200▼ $684
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$482,028$457,717▼ $24,311
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,443$10,411▲ $5,968
Total Liabilities$4,443$10,411▲ $5,968
Net Assets / Fund Balance
Unrestricted Net Assets$377,585$347,306▼ $30,279
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$477,585$447,306▼ $30,279
Total Liabilities and Net Assets / Fund Balance$482,028$457,717▼ $24,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,518$112,372$201,890
Equipment$18,658$164,789$183,447
Land$100,000-$100,000
Leasehold Improvements$9,552$62,440$71,992
Other Land Buildings$3,560$59,781$63,341
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ken HinatsuBoard Member
Niko VasquezBoard Member
Tom BauderBoard Member
Tamara TabakaAdmin Officer
Ron BurchettCommander
Ramon RubioExec Officer
Frank Van OverstraetenFinance Officer
Carlos LozanoTraining Office
Roy StaniferVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$317,675
Program Service Revenue
$7,937
Investment Income
$189
Other Revenue
$0
All Other Contributions
$317,675
Change in Net Assets
$-30,279

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table35$199,453Market Value
Other Non Cash Contri Table1$28,472Market Value
Total Noncash Contributions36$227,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,801
Total Revenue per Audited Statements
$325,801
Total Revenue per Form 990
$325,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,453
Other Expenses$156,627
Total Fundraising Expense$15,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,453--$199,453
Insurance$41,666$1,594-$43,260
Occupancy$24,813--$24,813
Depreciation Depletion$16,255--$16,255
Information Technology$1,877$5,631-$7,508
Office Expenses$2,048$4,821-$6,869
Fees for Services Accounting-$6,576-$6,576
Other Expenses$31,534$3,874$15,938$3,874
Total Functional Expenses$317,646$22,496$15,938$356,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,080
Total Expenses per Audited Statements$356,080
Total Expenses per Form 990$356,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The financial officer reviews the tax return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual compliance document signed by board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sun Lakes Sheriffs Posse
EIN
86-0586980
Phone
4808958751
Address
9531 EAST RIGGS ROAD, SUN LAKES, AZ 85248

Signing Officer

Name
Ron Burchett
Title
Commander
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Burchett
Formed
1987
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
Randy C Kiesel CPA PC
Address
25 South Arizona Place Ste 324, Chandler, AZ 85225
Preparer
Randy C Kiesel CPA
Phone
4809636594
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IRS990/OtherExpensesGrp/Desc0PATROL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt015938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03874
IRS990/OtherExpensesGrp/ProgramServicesAmt031534
IRS990/OtherExpensesGrp/TotalAmt031534
IRS990/OtherExpensesGrp/TotalAmt115938
IRS990/OtherExpensesGrp/TotalAmt23874
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199453
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017442
IRS990/PrincipalOfficerNm0RON BURCHETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163387
IRS990/PYProgramServiceRevenueAmt010679
IRS990/PYRevenuesLessExpensesAmt0-25500
IRS990/PYSalariesCompEmpBnftPaidAmt0205111
IRS990/PYTotalExpensesAmt0368498
IRS990/PYTotalRevenueAmt0342998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01756193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01756193
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01756193
IRS990ScheduleA/TotalSupportAmt01757954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt089518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201890
IRS990ScheduleD/EquipmentGrp/BookValueAmt018658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183447
IRS990ScheduleD/ExpensesSubtotalAmt0356080
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063341
IRS990ScheduleD/RevenueSubtotalAmt0325801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221288
IRS990ScheduleD/TotalExpensesPerForm990Amt0356080
IRS990ScheduleD/TotalRevenuePerForm990Amt0325801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356080
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt135
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INSURANCE/OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VOLUNTEER HRS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028472
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1199453
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL OFFICER REVIEWS THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL COMPLIANCE DOCUMENT SIGNED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARICOPA COUNTY SHERIFFS OFFICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV'T
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VOLUNTEER SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 W WASHINGTON SUITE 1900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,717
Liabilities
$10,411
Net assets
$447,306
Revenue
$325,801
Expenses
$356,080
Net income
-$30,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$1.02$0.65$0.37
2023Summary only. Only limited summary data is available for this year.$4.47$0.00$4.47$1.06$1.37$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$0.98$0.60$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$0.98$0.82$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.00$0.72$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.76$0.72$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$1.06$1.32$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.00$4.21$2.32$2.59$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.10$4.47$3.26$3.56$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.04$4.78$3.43$3.68$0.26
2014Summary only. Only limited summary data is available for this year.$5.04$0.01$5.03$3.44$3.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.16$0.09$5.07$3.43$3.59$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.01$5.22$4.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.02$5.36$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.11$5.62$4.17